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Tax payable amount and itc adjustment in portal

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(Querist)
19 May 2024 Can any body tell me what is the tax payable in this situation I don't know how to set off on the portal tax payable cgst - 29795 sgst - 29795 igst - 0
Itc opening balance - igst 4223
Current month itc - igst - 24949 cgst - 3210 sgst - 3210 please tell me and solve it
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 May 2024 First total IGST opening and current month adjust 50% against cgst and 50% against SGST, then adjust current month cgst and SGST.
Pay the balance cgst and SGST.
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Ranjeet Singh

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Ranjeet Singh (Querist)
19 May 2024 Can you explain what is tax payable
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 May 2024 Balance after deduction of ITC as explained above tax payable.
Can't you not work out.
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